| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | -1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 41.00 | -119.00 | 59.00 | 60.00 | 48.00 | 53.00 | 64.00 | 50.00 | 64.00 |
| 单季度销售净利率(%) | -107.00 | -506.00 | 12.00 | 14.00 | -281.00 | 27.00 | 22.00 | -4.00 | -210.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -9.00 | 1.00 | 1.00 | -2.00 | 5.00 | 2.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -8.00 | 1.00 | 1.00 | -2.00 | 5.00 | 2.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 37,139,857.00 | 40,920,475.00 | 132,522,820.00 | 169,340,493.00 | 19,244,562.00 | 437,565,893.00 | 242,983,841.00 | 137,291,958.00 | 15,400,294.00 |
| 单季度营业总成本(元) | 92,698,005.00 | 289,273,556.00 | 124,666,520.00 | 161,211,283.00 | 88,217,518.00 | 288,570,194.00 | 191,261,503.00 | 136,869,930.00 | 66,524,281.00 |
| 单季度营业收入(元) | 37,139,857.00 | 40,920,475.00 | 132,522,820.00 | 169,340,493.00 | 19,244,562.00 | 437,565,893.00 | 242,983,841.00 | 137,291,958.00 | 15,400,294.00 |
| 单季度营业利润(元) | -50,864,313.00 | -267,174,918.00 | 8,732,823.00 | 11,693,282.00 | -59,180,561.00 | 118,159,190.00 | 54,869,763.00 | 2,195,147.00 | -42,274,748.00 |
| 单季度利润总额(元) | -50,868,348.00 | -267,566,356.00 | 8,732,880.00 | 11,878,519.00 | -59,312,079.00 | 120,271,942.00 | 54,889,863.00 | -79,921.00 | -42,274,743.00 |
| 单季度净利润(元) | -39,741,671.00 | -207,033,233.00 | 16,312,137.00 | 23,077,010.00 | -53,990,806.00 | 117,880,246.00 | 53,232,654.00 | -5,119,360.00 | -32,284,657.00 |
| 单季度归属母公司股东的净利润(元) | -39,741,671.00 | -207,033,233.00 | 16,312,137.00 | 23,077,010.00 | -53,990,806.00 | 117,880,246.00 | 53,232,654.00 | -5,119,360.00 | -32,284,657.00 |
| 单季度经营活动产生的现金流量(元) | -153,266,816.00 | 128,094,662.00 | -107,945,332.00 | -155,681,555.00 | -110,269,099.00 | 171,765,535.00 | -76,822,551.00 | -105,216,598.00 | -157,747,875.00 |
| 单季度投资活动产生的现金流量(元) | -683,596,465.00 | 561,289,539.00 | -599,703,641.00 | 392,404,114.00 | -442,330,469.00 | 508,138,827.00 | -562,086,010.00 | 24,697,504.00 | -26,402,380.00 |
| 单季度筹资活动产生的现金流量(元) | -1,807,742.00 | -6,943,244.00 | -2,145,248.00 | -5,771,762.00 | -5,144,344.00 | -25,682,034.00 | - | 1,290,364,727.00 | -5,594,805.00 |
| 单季度现金及现金等价物净增加(元) | -838,671,022.00 | 682,440,957.00 | -709,794,222.00 | 230,950,797.00 | -557,743,912.00 | 654,222,329.00 | -638,908,560.00 | 1,209,845,633.00 | -189,745,060.00 |